10rows
$2,650.18paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide C001117
Sean Casten
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$526,527.152025 HON. SEAN CASTEN ($526,527.15) · Median member: $486,747.22
2025 so far$1,808,784.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $464,977.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SEAN CASTEN | 2025 | $526,527.15 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $464,977.12 |
| 2 | Contractual services | Itemized | $13,631.52 |
| 3 | Rent, communications and utilities | Itemized | $36,288.63 |
| 4 | Printing and franked mail | Itemized | $978.34 |
| 5 | Travel | Itemized | $6,194.29 |
| 6 | Equipment | Itemized | $1,471.50 |
| 7 | Supplies and materials | Itemized | $2,985.75 |
| Member total | $526,527.15 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $45,750.01 |
| CONSTITUENT ADVOCATE | 2 | $41,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $38,250.01 |
| DISTRICT DIRECTOR | 1 | $33,250.00 |
| SCHEDULER | 1 | $31,999.99 |
| ENERGY POLICY ADVISOR | 1 | $28,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $25,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,499.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $22,000.00 |
| SR COMMUNICATIONS ASSISTANT | 1 | $22,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,749.99 |
| CONSTITUENT SVCS ASSISTANT/INT | 1 | $19,500.01 |
| STAFF ASSISTANT | 1 | $17,777.79 |
| SHARED EMPLOYEE | 1 | $12,500.00 |
| other titles | 6 | $23,949.33 |
| Payroll total | 24 | $464,977.12 |
Contractual services, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861958 | 2025-10-07 | 2025-09-01–2025-10-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#198021717 | $727.58 |
| 〃 | 〃 | 2025-09-08–2025-10-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#199686653 | $21.45 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#199909511 | $21.45 |
| 〃 | 〃 | 2025-09-09–2025-10-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#199909580 | $20.52 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#199909669 | $20.52 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#201788814 | $20.52 |
| 1865340 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867360 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865341 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867361 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861958 | 2025-10-07 | 2025-08-30–2025-09-29 | UTILITIES | CITI PCARD-SLING.COM | $50.59 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $247.94 |
| 1866789 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,718.00 |
| 1867598 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | $1,000.00 |
| 1866790 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,718.00 |
| 1867599 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | $1,000.00 |
| 1863552 | 2025-11-19 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $57.58 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$62.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.59 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.84 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.86 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| MED0146956 | 2025-11-25 | 2025-08-08–2025-08-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
| 1872039 | 2025-12-15 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $440.00 |
Travel, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861956 | 2025-10-02 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.30 |
| 〃 | 〃 | 2025-08-25–2025-08-27 | LODGING | 〃 | $253.08 |
| 1862406 | 2025-10-02 | 2025-08-01–2025-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.09 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | TAXI/RIDE SHARE | IndividualName withheld | $13.50 |
| 1862418 | 2025-10-03 | 2025-08-27–2025-08-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2025-08-25–2025-08-27 | MEALS | IndividualName withheld | $199.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.77 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $129.38 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $105.00 |
| 1868054 | 2025-11-24 | 2025-09-02–2025-09-30 | TAXI/RIDE SHARE | HON. SEAN CASTEN | $509.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862406 | 2025-10-02 | 2025-08-16–2025-08-16 | FOOD & BEVERAGE | IndividualName withheld | $180.89 |
| 〃 | 〃 | 2025-08-10–2025-08-10 | HABITATION EXPENSE | IndividualName withheld | $48.66 |
| 〃 | 〃 | 2025-08-27–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.58 |
| 1861958 | 2025-10-07 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA H08U66DE3 | $16.15 |
| 〃 | 〃 | 2025-09-11–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIBUNE SUBS | $56.00 |
| 〃 | 〃 | 2025-09-16–2026-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGOSUNTI ONLINE | $29.99 |
| 〃 | 〃 | 2025-08-31–2025-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 2025-09-19–2025-10-18 | SOFTWARE LESS THAN $1000 | CITI PCARD-SLACK T01JB2LPNL9 | $122.07 |
| 1863553 | 2025-11-17 | 2025-10-19–2025-11-18 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $151.09 |
| 1867906 | 2025-11-25 | 2025-09-01–2025-09-01 | WATER | IndividualName withheld | $1.27 |